Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,422,985
Up $273,663 (+24%) from 2019
Net Assets
Up$879,562
Up $135,486 (+18%) from 2019
Liabilities
Up$543,423
Up $138,177 (+34%) from 2019
Revenue
Down$2,789,931
Down $297,473 (-9.6%) from 2019
Expenses
Down$2,654,445
Down $74,706 (-2.7%) from 2019
Net Income
Down$135,486
Down $222,767 (-62%) from 2019
The mission is to restore sight through corneal transplant, ocular research and medical education. Promote organ, eye and tissue donation while respecting and honoring the donors and their families who so selflessly give.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $436,019 | $817,385 | ▲ $381,366 |
| Accounts Receivable | $414,419 | $332,059 | ▼ $82,360 |
| Land, Buildings, and Equipment, Net | $258,160 | $250,848 | ▼ $7,312 |
| Intangible Assets | $12,712 | $6,356 | ▼ $6,356 |
| Total Assets | $1,149,322 | $1,422,985 | ▲ $273,663 |
| Other Assets Total | $28,012 | $16,337 | ▼ $11,675 |
| Liabilities | |||
| Other Liabilities | $125,000 | $290,000 | ▲ $165,000 |
| Accounts Payable and Accrued Expenses | $280,246 | $253,423 | ▼ $26,823 |
| Total Liabilities | $405,246 | $543,423 | ▲ $138,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $744,076 | $879,562 | ▲ $135,486 |
| Total Net Assets Fund Balance | $744,076 | $879,562 | ▲ $135,486 |
| Total Liabilities and Net Assets / Fund Balance | $1,149,322 | $1,422,985 | ▲ $273,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $218,894 | $284,128 | $503,022 |
| Other Land Buildings | $31,954 | $11,612 | $43,566 |
| Leasehold Improvements | $0 | $6,504 | $6,504 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Tennant | CEO | FT | $158,654 | $4,760 | $163,414 |
| Name | Title |
|---|---|
| Woodford VanMeter MD | Chairman of the Board |
| Richard Eiferman MD | Vice Chairman of the Board |
| Joern Soltau MD | Director |
| Judge Glenn Acree | Director |
| Noel Hardwick | Director |
| Thomas Matney | Secretary |
| Arnold T VanEtten | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $42,996 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $42,996 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,614,794 |
| Salaries, Compensation, and Employee Benefits | $1,039,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $424,258 | $255,578 | - | $679,836 |
| Fees for Services Other | $265,160 | $19,477 | - | $284,637 |
| All Other Expenses | $184,098 | $1,866 | - | $185,964 |
| Current Officers, Directors, Trustees, and Key Employees | $101,980 | $61,434 | - | $163,414 |
| Other Expenses | $155,844 | - | - | $155,844 |
| Other Employee Benefits | $63,490 | $38,247 | - | $101,737 |
| Office Expenses | - | $90,002 | - | $90,002 |
| Depreciation Depletion | $65,495 | $16,166 | - | $81,661 |
| Payroll Taxes | $36,570 | $22,030 | - | $58,600 |
| Pension Plan Contributions | $22,506 | $13,558 | - | $36,064 |
| Insurance | - | $27,878 | - | $27,878 |
| Fees for Services Accounting | - | $15,520 | - | $15,520 |
| Fees for Services Management | - | $15,054 | - | $15,054 |
| Travel | - | $14,961 | - | $14,961 |
| Interest | - | $4,637 | - | $4,637 |
| Total Functional Expenses | $2,058,037 | $596,408 | $0 | $2,654,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,654,445 |
| Total Expenses per Audited Statements | $2,654,445 |
| Total Expenses per Form 990 | $2,654,445 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan Payable | $230,000 |
| Note Payable to KLEF | $60,000 |
“Return is reviewed by the Controller, Treasurer, and CEO prior to filing.”
“Organization's CEO compensation is reviewed by Human Resources Committee, Finance Committee and Board of Directors. Within these committees are individuals with a broad base of knowledge and experience working with businesses and other non-profit organizations that are able to provide input into appropriate and comparable compensation amounts. Comparable salary data is reviewed when available.”
“Governing documents and financial statements are available upon request.”
“Contract Labor: Program service expenses 89,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,160. Answering Service: Program service expenses 176,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,000. Public relations: Program service expenses 0. Management and general expenses 19,477. Fundraising expenses 0. Total expenses 19,477.”
“The process has not changed from prior year.”
“The Financial Accounting Standards Board issued Accounting Standards Codification ("ASC") 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model of how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact to the Foundation's financial statements as a result of the implementation of ASC 740-10.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 414419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 332059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to restore sight through corneal transplant, ocular research and medical education. Promote organ, eye and tissue donation while respecting and honoring the donors and their families who so selflessly give. |
| IRS990/AllOtherContributionsAmt | 0 | 276618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Controller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5028525457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 E Muhammad Ali Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402021594 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2664 |
| IRS990/CYOtherExpensesAmt | 0 | 1614794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2510649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1039651 |
| IRS990/CYTotalExpensesAmt | 0 | 2654445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2789931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81661 |
| IRS990/Desc | 0 | To restore sight through corneal transplant, ocular research and medical education. Promote organ, eye and tissue donation while respecting and honoring the donors and their families who so selflessly give. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2058037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15520 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15054 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Woodford VanMeter MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Eiferman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arnold T VanEtten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Matney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joern Soltau MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Noel Hardwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judge Glenn Acree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bradley Tennant |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 158654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2789931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27878 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12712 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6356 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4637 |
| IRS990/InterestGrp/TotalAmt | 0 | 4637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 553092 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission is to restore sight through corneal transplant, ocular research and medical education. Promote organ, eye and tissue donation while respecting and honoring the donors and their families who so selflessly give. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 744076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 879562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 744076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 879562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16337 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101737 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cornea Imports |
| IRS990/OtherExpensesGrp/Desc | 1 | Lab Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Lab supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Contributions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 290000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 424258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679836 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13558 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36064 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Daffer CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Eyebank Processing Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2510649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2510649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 939 |
| IRS990/PYOtherExpensesAmt | 0 | 1580010 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2977250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 358253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1149141 |
| IRS990/PYTotalExpensesAmt | 0 | 2729151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3087404 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2510649 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 276618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 707018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2510649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2977250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2672212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1224650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9384761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2664 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10091779 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2787267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3086465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2784030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1434017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10091779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2789931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3086465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2784030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1434017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10094443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 503022 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2654445 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 230000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note Payable to KLEF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Paycheck Protection Program Loan Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2789931 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Financial Accounting Standards Board issued Accounting Standards Codification ("ASC") 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model of how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact to the Foundation's financial statements as a result of the implementation of ASC 740-10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250848 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2654445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 290000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2789931 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2789931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2654445 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Bradley Tennant |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Other assets |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42996 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is reviewed by the Controller, Treasurer, and CEO prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization's CEO compensation is reviewed by Human Resources Committee, Finance Committee and Board of Directors. Within these committees are individuals with a broad base of knowledge and experience working with businesses and other non-profit organizations that are able to provide input into appropriate and comparable compensation amounts. Comparable salary data is reviewed when available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract Labor: Program service expenses 89,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,160. Answering Service: Program service expenses 176,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,000. Public relations: Program service expenses 0. Management and general expenses 19,477. Fundraising expenses 0. Total expenses 19,477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Kentucky Lions Eye Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 610516171 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Non-profit operations |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 301 East Muhammad Ali Blvd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Louisville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 40202 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.